Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 61,501 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 79,922 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,442 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 37,000 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/20 | Expenditures | 90,031 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 47,160 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,840 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:56 PM. |